| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 165923810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANIFIS 2018 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,108,028 |
| Amount | 4,108,028 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659238 dt 15.04.2026 |